Federal Contractor Profile
Revvity Health Sciences, INC.
$96.6M obligated·1,854 awards·17 agencies·67 NAICS
Federal Contracts
Showing contracts 101–150 of 2,262 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2024 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B21P0144 | 811219 | EQUIPMENT MAINTENANCE AGREEMENT: GOLD SERVICE PLAN FOR THE PERKINELMER OPERA PHENIX PLATE HANDLER WITH FOUR OPTIONS YEARS. | $8K |
| Sep 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0270 | 811210 | PREVENTATIVE MAINTENANCE OF 6 DETECTOR MICROBETA2 (1PM), S/N SGMB47220820, FOR THE PERIOD 9/10/2024 TO 9/09/2025 ASSOCIATED WITH REQUIREMENTS-24-1147. | $19K |
| Sep 12, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0231 | 811310 | AK-CONSERVATION GENETICS LAB REVVITY SERVICE CONTRACT | $51K |
| Sep 10, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220P0341 | 811219 | NEXION 2000B&1000 SERVICE CONTRACT | $15K |
| Sep 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P01125 | 334516 | CELLOMETER ASCEND BUNDLE CMT-ASD (AMBIS #2234455) | $18K |
| Sep 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P01129 | 334516 | CELLOMETER ASCEND BUNDLE | $18K |
| Sep 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024P00671 | 334515 | NIDDK / CELLOMETER ASCEND | $18K |
| Sep 4, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P01098 | 334516 | CELLOMETER ASCEND BUNDLE (AMBIS #2233905) | $18K |
| Sep 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024P02952 | 334516 | REVVITY HEALTH SCIENCES, INC:1106024 [24-005010] CELLOMETER | $18K |
| Sep 3, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860124P0157 | 811210 | REVVITY MAINTENANCE | $9K |
| Aug 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024P00301 | 334516 | PURCHASE OF A CHEMAGIC 360 INSTRUMENT W/96-ROD MAGNETIC HEAD | $76K |
| Aug 29, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P01063 | 334516 | REVVITY INC MICROBETA2 PLATE READER WITH 6-DETECTORS AND ACCESSORIES | $133K |
| Aug 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00465 | 334516 | REVVITY HEALTH SCIENCES, INC:1106024 [24-004670] -HTRF GTP GI BIND. KIT - 20K PTS | $21K |
| Aug 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M221PNCNS0193 | 334516 | PREVENTATIVE MAINTENANCE FOR NEXION 300D | $38K |
| Aug 12, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P12549 | 334516 | PREVENTIVE MAINTENANCE SERVICE CONTRACT FOR LIQUID SCINTILLATION | $16K |
| Aug 5, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0853 | 334516 | CHEMAGIC 360 | $100K |
| Aug 5, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19356 | 811210 | MAINTENANCE JANUS 4-TIP ROBOT PMA | $11K |
| Aug 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24P00074 | 334516 | LABORATORY EQUIPMENT - REVVITY CELLOMETER ASCEND BUNDLE. | $15K |
| Aug 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00442 | 334516 | SERVICE AGREEMENT ON A MICROBETA2 WITH 6 DETECTORS PERIOD OF PERFORMANCE: 09/24/2024 09/23/2025 SERIAL NO. DG08129482 | $19K |
| Jul 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 334516 | MICROBETA2 WITH 1 DETECTOR | $10K |
| Jul 29, 2024 | Department of DefenseW40M MRC0 WEST | W81K0024P0133 | 811210 | ANNUAL PREVENTIVE MAINTENANCE | $30K |
| Jul 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24P00071 | 334516 | LABORATORY EQUIPMENT - CELLOMETER K2 SK FLUORESCENT CELL COUNTER BUNDLE | $19K |
| Jul 24, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857122P0099 | 811219 | PERKINELMER LAB EQUIPMENT AND MAINTENANCE | $141K |
| Jul 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P00861 | 325413 | MULTIPLE DELIVERY STANDING ORDER FOR REVVITY/PERKINELMER GXII CONSUMABLES (AMBIS #2223331) | $128K |
| Jul 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024P00493 | 339112 | WIZARD2 MAINTENANCE REVVITY HEALTH SCIENCES, INC:1106024 [24-003135] | $33K |
| Jul 10, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00286 | 334516 | REVVITY K2 CELLOMETER, AUTOMATED CELL COUNTER | $15K |
| Jul 9, 2024 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2022P00000015 | 334516 | PERKINELMER SERVICE AND MAINTENANCE CONTRACT ON COBRATF LAB EQUIPMENT. BASE PLUS 4 (08/01/2022 - 07/31/2027) | $64K |
| Jul 8, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P00821 | 334516 | CELLOMETER ASCEND BUNDLE (AUTOMATED CELL COUNTER) (AMBIS #2227786) | $18K |
| Jul 5, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123P00211 | 811210 | NEXCELOM CELIGO-S IMAGING CYTOMETER PREVENTATIVE MAINTENANCE AND CORRECTION/REMEDIAL REPAIR SERVICES | $15K |
| Jul 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P00807 | 811210 | BASE YEAR PREVENTATIVE MAINTENACE PLAN FOR CELLACA MX - SERIAL #MX-140-0687 (AMBIS #2220690) | $6K |
| Jul 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00370 | 325413 | REVVITY HEALTH SCIENCES, INC:1106024 24-004028 CAMP GI KIT - 100,000 TEST | $19K |
| Jun 27, 2024 | Department of Health and Human ServicesNIH NCI | 75N91022P00374 | 811219 | PURCHASE ORDER - MAINTENANCE SERVICES FOR SIX (6) GOVERNMENT OWNED PERKINELMER IVIS LUMINA OPTICAL IMAGING SYSTEMS - BASE PERIOD 07/01/2022 THRU 06/30/2023 | $89K |
| Jun 21, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124C0084 | 811210 | PM SERVICE AGREEMENT IVIS SYSTEM BASE PLUS FOUR OPTION YEARS | $40K |
| Jun 6, 2024 | Department of DefenseW6QK ACC ANAD | W911KF23V0018 | 541380 | PREVENTATIVE MAINTENANCE BASE YEAR | $13K |
| May 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P00701 | 811210 | ANNUAL MAINTENANCE SERVICE ON CELLACA MX-120-0261, WITH BASE +2 OPTION YEARS | $6K |
| May 31, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C14458 | 811219 | MAINTENANCE AND SERVICE AGREEMENT FOR PE EQUIPMENT | $324K |
| May 31, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK20P0044 | 811219 | PERKIN ELMER - SERVICE AGREEMENT | $39K |
| May 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P00651 | 811210 | REVVITY INC CELIGO MICROPLATE READER, ANNUAL SERVICE AND SUPPORT | $20K |
| May 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P00641 | 811210 | ANNUAL MAINTENANCE/SERVICE ON JANUS G3 INSTRUMENT SYSTEM | $22K |
| May 16, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924P0020 | 811210 | TRI-CARB MAINTENANCE SERVICE | $11K |
| May 16, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PN074 | 811210 | RENEWAL OF SERVICE CONTRACT FOR LSB EQUIPMENT | $9K |
| May 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 334516 | PREVENTIVE MAINTENANCE CONTRACT | $6K |
| May 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024P00631 | 811210 | ANNUAL GOLD MAINTNENANCE PLAN FOR CELLACA MX CELL COUNTERS | $30K |
| May 13, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C14458 | 811219 | MAINTENANCE AND SERVICE AGREEMENT FOR PE EQUIPMENT | $4K |
| May 7, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0906 | 811219 | ANNUAL MAINTENANCE OF LIQUID SCINTILLATION COUNTERS @ JBVAMC | $15K |
| May 3, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C24P00046 | 513210 | HARMONY 5.1 OFFICE LICENSE | $14K |
| Apr 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00248 | 334516 | REVVITY HEALTH SCIENCES, INC:1106024 [24-002814] | $11K |
| Apr 25, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20P0039 | 334516 | PREVENTIVE MAINTENANCE ON EQUIPMENT | $41K |
| Apr 21, 2024 | Department of DefenseW40M MRC0 WEST | W81K0022P0199 | 811219 | ELAN 9000 SN: AJ00270508 | $102K |
| Apr 19, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00241 | 811210 | MAINTENANCE AGREEMENT FOR MULTIPLE OPERA PHENIX AND OPERETTA UNITS | $530K |
Get Alerted Before Revvity Health Sciences, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free